| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 2407007024WL021922 | OR-07-007-024-003/8491 | 1 | BIMAL SAHU | 2407007024/WC/10413225 | Const. of Rain water Drain from Hadia Nayak House to Lenka Sahi , Panibhandara,Renthapat | 5409 | 2407007024NRG21250620200287147 | Rejected | Inactive Aadhaar | 02/07/2020 | OR2407007024_250620APB_FTO_266339 | 287147 |
| 2407007WL045062 | OR-07-007-024-003/8491 | 1 | BIMAL SAHU | 2407007024/WC/10413225 | Const. of Rain water Drain from Hadia Nayak House to Lenka Sahi , Panibhandara,Renthapat | 5409 | 2407007024NRG21250820200576530 | Rejected | Inactive Aadhaar | 31/08/2020 | OR2407007024_270820APB_FTO_464827 | 576530 |
| 2407007WL058969 | OR-07-007-024-003/8491 | 1 | BIMAL SAHU | 2407007024/WC/10413225 | Const. of Rain water Drain from Hadia Nayak House to Lenka Sahi , Panibhandara,Renthapat | 5409 | 2407007024NRG21170920200686671 | Rejected | Inactive Aadhaar | 01/10/2020 | OR2407007024_180920APB_FTO_536832 | 686671 |
| 2407007WL077710 | OR-07-007-024-003/8491 | 1 | BIMAL SAHU | 2407007024/WC/10413225 | Const. of Rain water Drain from Hadia Nayak House to Lenka Sahi , Panibhandara,Renthapat | 5409 | 2407007024NRG21211020200836860 | Rejected | Aadhaar number de-seeded from | 02/12/2022 | OR2407007024_221122APB_FTO_809149 | 836860 |
| 2407007WL0153028 | OR-07-007-024-003/8491 | 1 | BIMAL SAHU | 2407007024/WC/10413225 | Const. of Rain water Drain from Hadia Nayak House to Lenka Sahi , Panibhandara,Renthapat | 5409 | 2407007024NRG21101220221649207 | Processed | | 09/11/2023 | OR2407007024_120923FTO_518017 | 1649207 |